9th Reconnaissance Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

9th Reconnaissance Wing Awarded Task Orders and BPA Calls - Total Small Business

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0049 / FA468614D0002 - PAVE PAWS SCIF
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$244.3k
0018 / FA468611D0004 - BAEY 067030 PAVE PAWS TANK REPLACEMENT
Delivery Order - 236210 Industrial Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/21/2016
Obligated Amount
$975.6k
0017 / FA468611D0004 - REPAIR J STREET WATER MAINS
Delivery Order - 236210 Industrial Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/31/2016
Obligated Amount
$3.6M
0034 / FA468614D0002 - REPAIR ECP BALLISTIC WINDOWS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KOMADA, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
06/01/2016
Obligated Amount
$84.6k
0018 / FA468611D0005 - DESIGN AND CONSTRUCT ECP CANOPIES
Delivery Order - 236118 Residential Remodelers
Contractor
North Star Construction & Engineering Inc (NORTH STAR CONSTRUCTION AND ENGINEERING, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/30/2015
Obligated Amount
$933.5k
0017 / FA468612D0043 - REPAIR MEDICAL GROUP PARKING LOT, B5700
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Martin Brothers Construction (MARTIN BROTHERS CONSTRUCTION)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/05/2014
Obligated Amount
$175.4k
5014 / FA468610D0001 - REPLACE UTILITY POLES - MFH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
06/29/2012
Obligated Amount
$246.4k
5013 / FA468610D0001 - SABER 5013 - UPGRADES BUILDING 2145
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
05/04/2012
Obligated Amount
$28k
0018 / FA468608D0001 - MOW IMPROVED GROUNDS TURF
Delivery Order - 561730 Landscaping Services
Contractor
U S GROUNDS MAINTENANCE, INC (U.S. GROUNDS MAINTENANCE, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$292k
0017 / FA468608D0001 - SPECIAL LANDSCAPE BEDS
Delivery Order - 561730 Landscaping Services
Contractor
U S GROUNDS MAINTENANCE, INC (U.S. GROUNDS MAINTENANCE, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
10/01/2011
Obligated Amount
$16.2k
0018 / FA468610D0002 - OVERLAY/REPAIR SOUTH BEALE RD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SANTOS EXCAVATING, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/30/2011
Obligated Amount
$550k
5012 / FA468610D0001 - REPLACE HYCORSOLIDS UNIT&SEWAGE PUMP 4
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/20/2011
Obligated Amount
$175.7k
5011 / FA468610D0001 - REPAIR BUILDING 11703
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/15/2011
Obligated Amount
$39.7k
0017 / FA468610D0002 - REMOVE RUBBER/RESTRIPE AIRFIELD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SANTOS EXCAVATING, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
07/12/2011
Obligated Amount
$325.8k
5014 / FA468607D0010 - RENOVATE UPPER SOCCER FIELD AT YOUTH CTR BAEY 110036
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
06/09/2010
Obligated Amount
$56.5k
5012 / FA468607D0010 - CONSTRUCT HARDSCAPE - HOLIDAY TREE
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/30/2009
Obligated Amount
$38k
5013 / FA468607D0010 - BAEY 09-0166 CONSTRUCT/ INSTALL SIGNAGE
Delivery Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
EDDIE OJEDA CONCRETE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/30/2009
Obligated Amount
$18k
5012 / FA468605D0001 - LAUNDRY SERVICES FOR SERVICES SQUADRON
Delivery Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY (MISSION LINEN SUPPLY, A CALIFO)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
10/06/2008
Obligated Amount
$194.8k
5013 / FA468605D0001 - LAUNDRY SERVICES FOR AMXS AND MXS
Delivery Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY (MISSION LINEN SUPPLY, A CALIFO)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
10/06/2008
Obligated Amount
$11.2k
5011 / FA468605D0001 - LAUNDRY SERVICES FOR MEDICAL GROUP
Delivery Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY (MISSION LINEN SUPPLY, A CALIFO)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
10/03/2008
Obligated Amount
$11.9k

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Awarded Task Orders within 9th Reconnaissance Wing

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Awarded Task Orders by Industry

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